Accounts Payable Specialist - Ortigas
4 linggo ang nakalipas
Job summary
We invite you to apply as an Accounts Payable Specialist in our Operations team where you will manage the full-cycle AP process ensuring accuracy building scalable workflows and maintaining vital vendor relationships.This high-impact role is designed for a self-starter who excels in a fast-paced growth-oriented environment If you are looking for a professional environment that offers a flexible work arrangement and the opportunity to work with international stakeholders we invite you to apply
Responsibilities
- End-to-End Invoice Management: Receive audit code invoices including freight with precision Ensure all billings are legitimate properly approved via
- Dispute Resolution: Proactively manage invoice variances disputes working closely with departments vendors to reach timely resolutions.
Paglalarawan ng trabaho
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